Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,571.27
457 Plan Matching Expense	$246.21
Health insurance prem-Employer	$44,679.00
Life/AD&D Insurance/LTD	$1,147.69
Medicare	$2,986.93
Social Security taxes	$12,771.75
Wages-overtime	$46.46
Wages-regular	$208,118.01
Workers' compensation	$7,402.00
Total:	$293,969.32